| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Rakesh Patidar(Son) MP-19-005-013-001/415 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL015578
| Credited |
28/07/2023
|
|
|
2
| Rahul Mandor(Son) MP-19-005-013-001/360 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL015578
| Credited |
28/07/2023
|
|
|
3
| Syam Rajoriya(Son) MP-19-005-013-001/362 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005013WL015578
| Credited |
28/07/2023
|
|
|
4
| Ladkuwarbai(Wife) MP-19-005-013-001/403 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL015578
| Credited |
28/07/2023
|
|
|
5
| Sankar(Son) MP-19-005-013-001/411 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005013WL015578
| Credited |
28/07/2023
|
|
|
6
| Rameswar(Self) MP-19-005-013-001/410 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL015578
| Credited |
28/07/2023
|
|
|
7
| सुरेश कुमार MP-19-005-013-001/330 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL015578
| Credited |
28/07/2023
|
|
|
8
| Ashok Dhanuk(Self) MP-19-005-013-001/405 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005013WL015578
| Credited |
28/07/2023
|
|
|
9
| Mukesh(Self) MP-19-005-013-001/406 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL015578
| Credited |
28/07/2023
|
|
|
10
| गोपाल परमार(Self) MP-19-005-013-001/321 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL015578
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |